
General Ledger Accountant
3 weeks ago
The General Ledger Accountant will be responsible for managing core accounting processes, including journal entries, reconciliations, and financial reporting. The role supports period-end close, internal and external audits, and compliance activities, ensuring accuracy, timeliness, and strong internal controls. This position requires both technical accounting expertise and a proactive, analytical approach to process improvement.
Responsibilities- Prepare and review journal entries, account reconciliations, and financial reports in line with US and global accounting policies.
- Support month-end and quarter-end close activities, ensuring accuracy and timeliness.
- Ensure compliance with internal controls, accounting standards, and audit requirements.
- Collaborate with cross-functional teams to resolve accounting issues and discrepancies.
- Provide support during internal and external audits by preparing schedules and documentation.
- Identify and implement opportunities for process improvement and automation in general ledger accounting.
- Utilize ERP systems (SAP, Oracle, or IFS) and reporting tools (Excel, Qlik Sense, Podio, Power BI) to drive efficiency and accuracy.
- Bachelor's degree in Accounting, Finance, or related field.
- 2–4 years of general ledger or accounting experience in a corporate environment.
- Proficiency in ERP systems (SAP, Oracle, IFS preferred).
- Advanced Excel skills (Pivot Tables, VLOOKUP, SUMIFS, data analysis).
- CPA Or CMA Certification Is Preferred But Not Required.
- Strong analytical, problem-solving, and communication skills.
- Proactive and collaborative approach, with attention to detail in a high-volume environment.
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